Bill of Lading Number
575015796169
Shipment Date
2025-07-17
Filing Date
2025-07-17
Consignee
Ecodigitales S.A.S.
Consignee (Original Format)
ECODIGITALES S.A.S.
CR 80 D 13 29
NIT ID (Original Format)
901091272
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Shouguang Four Seasons Imp. & Exp. . Co., Ltd.
Shipper (Original Format)
SHOUGUANG FOUR SEASONS IMPORT AND EXPORT CO LTD
GUANGCHANG STREET, SHENGCHENG SUBDI
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS CARGO FLASH LTDA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
HLCUTA12504EDLF4
Industry - GICS
[#<GicsCode id: 71, gics_code: "15105010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Forest Products">]
HS Code
4411140000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX XXXXXXXX
Item Quantity
80.12
Item Quantity Unit
M3
Gross Weight (kg)
57000.0
Net Weight (kg)
56040.0
Value of Goods, CIF (USD)
$16,746
Value of Goods, FOB (USD)
$13,304
Freight Cost
3400.39
Freight Value
3442.17
Insurance Cost
41.78
Total Tax Paid
16770000
Acceptance Date
2025-07-17
Acceptance Number
352025001140085
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
748401
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
16746.27
Declaration Type
1
Declarer Verification Number
3
Deposit Code
20950
Destination Providence
11
Document Identifier
458121753
Document Type
N
Exchange Rate
4013.5
Flag Code
430
Identification Formula
35202500114008
Import Type
1
Incomex Office
99
Invoice Date
2025-05-24
Invoice Number
ES250509
Legal Representative Document
800241367.000000
Legal Representative Name
AGENCIA DE ADUANAS CARGO FLASH LTDA NIVEL 1
Municipality
11001.0
Number Packages
35
Packaging Code
PK
Payment Date
2025-06-04
Payment Form
1
Payment Value
16770000
Preprinted Number
352025001140085
Subheadings
2
Tariff Base
67211155
Tariff Percentage
5.0
Tariff Subtotal
3361000
Tariff Total
3361000
User Type
23
Value Added Tax Base
70572155
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
13409000
Value Added Tax Total
13409000
Verification Number
4
Colombia
中文